Return CAsh DownPayment back to customer

Hello Guru:
how to return cash downpayment back to customer suppose when contract ended.
Which menu please.
Thx in advance.

Hi,
I dont think there is any method in RE, you can return to customer through FI tcode (F-31).
regards,
Srini

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Dear Experts,
When i try to post cash journal Back dated entry it' s allowed to 300.00 only. for example I want to post one expenses in 6th month 1200.00. But 6th month closing balance is 16675.00. then also it's shown error Payment amount is larger than cash on hand. Change amount. and i try to post 300.00 it's accepted.
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Dear Krishna.v,
The error message mentioned by you i.e. Payment amount is larger than cash on hand which is message number F5A055 is to make sure the balance for cash jounal is always positive.
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I have to create an "easy" process with which we can create a sort of "return from customer". This process should enable us to create us a "customer stock". So value should not be on our plant but we need to show, that there is a material received back from the customer. We also need to be able to purchase materials and then put the cost on project or internal order. Depends on the reparation.
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null

Hello Andreas,
Ah, sorry, there was so much talk about user decisions that I assumed you were using a standard decision task.
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Return CAsh DownPayment back to customer

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